MEMORIA USB · BATERIA DE 9V (LIQUIDO)…
Adquisición de insumos informáticos para el Departamento Sistemas de Información. Crédito SIIF a 60 días. Se solicita se oferte en base al cuadro que se adjunta.
Awarded
$ 186.262≈ $ 193.176 in today's pesos
View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender
Summary
Supplier
LOGISTICA 21 SASSupplier
NALFER S.A.Supplier
TELEMATICA S R LSupplier
TECNOLOGIA EN SEGURIDAD S.R.L.Supplier
FIERRO VIGNOLI S A FIVISASupplier
POLAKOF Y CIA SOCIEDAD ANONIMAWhat was bought
Awarded items with quantity and unit price.
10 of 10
- Award no.
- R100004430014
- Award date
- 30 dic. 2025
- Award status
- Active
- Supplier
- POLAKOF Y CIA SOCIEDAD ANONIMA
- Award no.
- R210000400017
- Award date
- 30 dic. 2025
- Award status
- Active
- Supplier
- FIERRO VIGNOLI S A FIVISA
- Award no.
- R213353480015
- Award date
- 30 dic. 2025
- Award status
- Active
- Supplier
- TECNOLOGIA EN SEGURIDAD S.R.L.
- Award no.
- R213423990017
- Award date
- 30 dic. 2025
- Award status
- Active
- Supplier
- TELEMATICA S R L
- Award no.
- R214330590017
- Award date
- 30 dic. 2025
- Award status
- Active
- Supplier
- CAYON FLEITAS ANA PATRICIA
The official record lists no items for this contract.
- Award no.
- R216549380018
- Award date
- 30 dic. 2025
- Award status
- Active
- Supplier
- NALFER S.A.
- Award no.
- R218998900015
- Award date
- 30 dic. 2025
- Award status
- Active
- Supplier
- LOGISTICA 21 SAS
Each item compared against purchases of the same item over the last 36 months.
The open-data unit price does not carry the article's presentation (e.g. a 250 g container vs. 1 g), which can change how this comparison reads. When we can recover it, it appears next to the article; you can always check it on the official purchase page.
How price flags are calculatedOther awards from this agency
View all- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)BETTER BENADERET DANIEL ALBERTO$ 29.400
- MANTENIMIENTO PREVENTIVO PARA EQUIPOS DE TRANSPORTE (SERVICE)BETTER BENADERET DANIEL ALBERTO$ 11.400
- CARTEL DE ACRILICOLA CASA DEL SELLO SAS$ 2.213
- EXTINTOR DE POLVO QUIMICO (ABC) · RECARGA DE EXTINTOREXTINTORES ROMAGNOLI S A$ 15.050
Amount detail and record origin
Amount detail
- UYU
- $ 186.261,70
- Items
- 10
- Currencies
- UYU
- Original amount in pesos
- $ 186.261,70
- Includes conversion
- No
- Exchange rate as of
- 18 jul. 2026
Record origin
- Initiation type
- Tender
- Imported on
- 31 dic. 2025
- Source OCDS document
- https://www.comprasestatales.gub.uy/ocds/release/adjudicacion-1303448